| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| NISHA NAGVANSHI(Wife) MP-38-001-062-002/430 | SC |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL007177
| Credited |
22/05/2024
|
|
|
2
| रखिया(Self) MP-38-001-062-002/381 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL007177
|
|
|
|
|
3
| उर्मिला (Wife) MP-38-001-062-002/397 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL007177
| Credited |
22/05/2024
|
|
|
4
| देवलस(Self) MP-38-001-062-002/350 | ST |
बोरीखेड़+ा माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL007177
| Credited |
22/05/2024
|
|
|
5
| कान्ता (Wife) MP-38-001-062-002/436 | SC |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL007177
| Credited |
22/05/2024
|
|
|
6
| उदेशी (Self) MP-38-001-062-002/409 | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Tekadi | BKID0MG1317 |
1738001WL007177
|
|
|
|
|
7
| Syamkla(Granddaughter) MP-38-001-062-002/416 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| MADHYA PRADESH GRAMIN BANK | TEKADI | BKID0NAMRGB |
1738001WL007177
| Credited |
22/05/2024
|
|
|
8
| LAXMI(Wife) MP-38-001-062-002/402-A | ST |
बोरीखेड़+ा माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007177
|
|
|
|
|
9
| ROHIT(Son) MP-38-001-062-002/351 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007177
| Credited |
22/05/2024
|
|
|
10
| रेखा फकीरचन्द(Self) MP-38-001-062-002/364 | ST |
बोरीखेड़+ा माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | TIRODI | SBIN0013643 |
1738001WL007177
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |